PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | TRAILS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6500 13112005761 | Blue Printing Services: Blue Prints, Blue Line, La | 11/21/2013 | Paid | $163.01 |
PRM 6500 13100200153 | Blue Printing Services: Blue Prints, Blue Line, La | 10/03/2013 | Paid | $42.00 |
PRM 6500 13091134694 | Blue Printing Services: Blue Prints, Blue Line, La | 09/12/2013 | Paid | $19.00 |
PRM 6500 13082232983 | Blue Printing Services: Blue Prints, Blue Line, La | 08/23/2013 | Paid | $109.00 |
PRM 6500 13080931962 | Blue Printing Services: Blue Prints, Blue Line, La | 08/12/2013 | Paid | $85.00 |
PRM 6000 13080231197 | Blue Printing Services: Blue Prints, Blue Line, La | 08/05/2013 | Paid | $19.00 |
PRM 6000 13072630381 | Blue Printing Services: Blue Prints, Blue Line, La | 07/29/2013 | Paid | $676.52 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.